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The Accounting Manager oversees financial operations, assists with the management of accounting teams, prepares financial reports and reconciliations and ensures compliance with accounting standards.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Complete complex general ledger account reconciliations and follow-up on any unusual items
- Prepares assigned monthly closing general ledger entries and ad hoc entries as needed
- Assists in review of staff journal entries and reconciliations
- Partner with Assistant Controller/Controller on annual audit activities
- Assist in the overseeing of daily operations in the accounting department
- Ensure that proper accounting policies, and procedures are followed by accounting department
- Prepare and analyze financial statements (balance sheet and income statement) for significant variances from prior year and budget
- Assist in streamlining processes and creating efficiencies
- Spearhead projects related to accounting, banking and AP
- Supervise, train and mentor accounting staff
- Perform other related duties, as needed
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